Accounting/Finance

The following 845 items are listed by Content Data.
Business Management and Organization CPE Courses

Problem Solving: Defining and Stating the Problem (KLplus CPE Course)

In this course, you will explore the process of uncovering the roots of business problems.
Mon, Jan 27, 2025
Management Services CPE Courses

Six Sigma Measurement Systems Analysis (KLplus CPE Course)

This course will present measurement system analysis.
Mon, Jan 27, 2025
Policies & Procedures

Special Payment Handling Policy

Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while ...
Mon, Jan 27, 2025
Policies & Procedures

Warranty Policy

Establish procedures for ensuring financial accuracy and preparedness in handling product warranties with this sample wa...
Mon, Jan 27, 2025
Policies & Procedures

Spreadsheet Controls Policy

Ensure compliance and enhance financial reporting accuracy for critical spreadsheets in alignment with SOX guidelines wi...
Mon, Jan 20, 2025
Audit Reports

Sales Commissions Review Audit Report

Optimize your sales commission processes, improve internal controls, and drive sales performance with this sample audit ...
Mon, Jan 13, 2025
Policies & Procedures

Vehicle Procurement Policy

Define and establish the responsibilities, internal controls and required authorizations for the creation, processing an...
Mon, Jan 13, 2025
Policies & Procedures

Vendor Database Management Policy

Maintain complete, accurate and up-to-date information on vendors and facilitate proper vendor payments and tax reportin...
Mon, Jan 13, 2025
Audit Reports

Human Resources (HR) Process and Compliance Audit Report

Assess the overall effectiveness of your organization's human resources processes, including time reporting accuracy and...
Mon, Jan 6, 2025
Audit Reports

Product Safety Review Audit Report

Ensure compliance with product safety standards and regulatory requirements and confirm whether post-audit remediation a...
Mon, Jan 6, 2025
Audit Programs

Revenue Forecasting Audit Work Program

Evaluate and improve your organization's revenue forecasting processes with this comprehensive audit program sample.
Mon, Jan 6, 2025
Audit Programs

Cash Collections, Security and Recording Review Audit Work Program (Healthcare)

This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organiz...
Mon, Dec 30, 2024